Ensure relevant documentation is attached and authorized Create invoice in proper format and obtain approval monthly Prepare statements with the relevant GRN and SAP numbers General administration: Maintain filing system
nsure relevant documentation is attached and authorized
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appointments, and process patient payments. Obtain pre-authorizations from medical aids for in-room procedures. Type
appointments, and process patient payments. Obtain pre-authorizations from medical aids for in-room procedures. Type
submission Property Practitioners regulatory Authority – Audit submission Financial Intelligence Centre
monthly Prepare statements with the relevant GRN and SAP numbers Maintain filing system Respond to queries
submission Property Practitioners regulatory Authority – Audit submission Auditors' correspondence Budgeting
and submit compliance reports to regulatory authorities as required. Assist in the documentation of compliance
and submit compliance reports to regulatory authorities as required. Assist in the documentation of compliance